MAHESHA R
26 September 2020 at 21:19

GST REGISTRATION

Dear Experts

We are having GST registration in Proprietorship, want to change owner of the proprietor is there any possibilities for retaining the same GST number for new owner



CA Shraddha Sarda

MCA has made it compulsory to get PF & ESIC registration along with Company incorporation.

What to do in case company is not going to have more than 2 employees ? Is compliance mandatory under these acts ?

Thanks in advance.


Amit
26 September 2020 at 18:02

REGARDING AGRICULTURE INCOME

What if Agricultural Land is in name of Father but son is doing Farming , agricultural produced had been sold by His Son in Mandi And Bill Also Have Name of his Son and payment received directly in his sons Bank Account and some amount received in cash (less than Rs 200000). Can Son in his income tax return show Agricultural Income though he has no agricultural land in his name ???


Riddhi Dharod
26 September 2020 at 17:46

Gift Deed time limt

Parents has given gift to his children in February by cheque but deed was not executed due to lockdown and other issues.
Can we execute back dated deed now? or else what is solution as money is already transferred.


Akanksha Sharma
26 September 2020 at 17:28

Book on CL

Please suggest a good book on company law with all the recent amendments with rules etc


Nidhi
26 September 2020 at 16:25

ITR For A.Y 2019-20

Private Limited company incorporated in F.Y 2018-19, not filed ITR for F.Y 2018-19 and also having turnover more than 2 crores, tax audit also pending !!

How to we proceed further, as tax audit pending, statutory audit also pending...can we file return without audit as last date is 30th September only?

If we can not file, than what will be our further course of action..

plz Give your valuable suggestions, it's urgent


arvind r shah
26 September 2020 at 15:11

Income from house property

If rent is more than one 1 lakh from each tenent whose PAN address etc to be given. To shoe 2 property and give details of tenent separately.


Kollipara Sundaraiah
26 September 2020 at 13:26

Gst paid account

A gst registered dealer gst tax paid some amount.this tax amount debit to p&l account or taxes and duties under head (balance sheet)transferred is correct.


lalit
26 September 2020 at 12:52

DIR-3-KYC

Can one email id be used for two directors under form DIR-3-KYC ?

please advise...........................


vijayakumar
26 September 2020 at 12:08

How much ITC available for us


Respected sirs,

We are 504 APARTMENT COMPLEX.
Total Flats - 504
Total area 785419 Sq ft
Monthly collection from ALL the members = 3063134 Rs
out of which 45 Flats are above the LIMIT OF 7500 rS
45 FLATS WHOSE AREA IS 94634 Sqft & they pay 369073 Rs. 12.05 % of the total collections.
This 45 residents pay 66433 Rs as GST .per month.
We buy GST PURCHASES of 10 lak a month( & ~1.8 lac of GST a month in this out go.

QUESTION = HOW MUCH OF ITC can be availed from this 66433 Rs .
Thanking you,

Rama